SUPPORT PROGRAM (Program); PRIVATE PRISON MONITORINGGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,277,05415.00$3,097,05415.00$180,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,343)0.00$730.00($1,416)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$6450.00($645)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,034,19015.00$3,026,43615.00$7,7540.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,9500.00($5,950)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$10,5170.00$10,5170.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$300.00($140)0.00$1700.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$53,6600.00$53,6600.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($87)0.00$870.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$6,1620.00($6,162)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($6,162)0.00$6,1620.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 INFORMATION TECHNOLOGY STAFF AUGMENTATION-PRIVATE PRISON MONITORING$180,0000.00$00.00$180,0000.00
Total Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS$3,277,05415.00$3,097,05415.00$180,0000.00